INDEPENDENT COLLEGE ENTERPRISE INC

Cite this

Plain text INDEPENDENT COLLEGE ENTERPRISE INC. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/independent-college-enterprise-inc-550777066. Retrieved 2026-11-02.

APA furp.org. (n.d.). INDEPENDENT COLLEGE ENTERPRISE INC [Nonprofit organization profile; tax years 2009–2022]. Retrieved November 2, 2026, from https://furp.org/org/independent-college-enterprise-inc-550777066

MLA “INDEPENDENT COLLEGE ENTERPRISE INC.” furp.org, tax years 2009–2022, https://furp.org/org/independent-college-enterprise-inc-550777066. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990 · revenue $2.6M · expenses $2.2M · assets $2.8M

EIN
55-0777066
Address
2300 MACCORKLE AVE SE, CHARLESTON, WV 25304-1045
Website
WWW.ICESCHOOLS.ORG
NTEE code
B12
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 2000 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shelley Nason CEO - PART YEAR2011-2022 $83,019$1,380,450 1
Larry Kamons CEO - PART YEAR2022 $62,987$62,987 1

Officers and directors, no compensation reported

33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Scott Hummel DIRECTOR2019-2022 2 $0 reported 6
Martin Roth PRESIDENT2018-2022 2 $0 reported 10
Dr Cynthia Warrick DIRECTOR2017-2022 2 $0 reported 10
Jamie Caridi DIRECTOR2022 2 $0 reported 4
Cleta Harless TREASURER2009-2022 2 $0 reported 2
Brian Ralph DIRECTOR2015-2022 2 $0 reported 10
Chris Wood CHAIR2016-2022 2 $0 reported 5
James Moore SECRETARY2022 2 $0 reported 5
Dr James Barry (former) DIRECTOR2015-2021 2 $0 reported 4
Ginny Favede (former) DIRECTOR2019-2021 2 $0 reported 4
Tamara Rodenberg (former) SECRETARY PART YEAR2015-2021 2 $0 reported 2
Joel Thierstein (former) DIRECTOR2017-2021 2 $0 reported 5
John Wells (former) DIRECTOR2018-2020 2 $0 reported 4
Dr Joel Theirstein (former) DIRECTOR2018-2019 2 $0 reported 1
Michael Mihalyo (former) DIRECTOR2011-2018 2 $0 reported 7
Drjames Hurley (former) DIRECTOR2018 2 $0 reported 1
Dr Edwin H Welch (former) PRESIDENT2009-2017 2 $0 reported 10
James Hurley (former) DIRECTOR2017 2 $0 reported 11
Dr Jake Schrum (former) DIRECTOR2013-2017 2 $0 reported 5
Deborah Townsley (former) DIRECTOR2017 2 $0 reported 2
Dr Nancy Moody (former) SECRETARY THROUGH 4/5/172011-2016 2 $0 reported 3
Boyd Creasman (former) DIRECTOR2016 2 $0 reported 2
Dr Pamela Balch (former) BOARD OF DIRECTORS2009-2015 2 $0 reported 6
Dr Gt Buck Smith (former) BOARD OF DIRECTORS2009-2015 2 $0 reported 5
Dr Scott Miller (former) CHAIR2009-2014 2 $0 reported 7
Debra Townsley (former) BOARD OF DIRECTORS2011-2014 2 $0 reported 8
Dr Rick Creehan (former) BOARD OF DIRECTORS2011-2014 2 $0 reported 3
Rosalind Reichard (former) CHAIR2009-2012 2 $0 reported 5
Susan Engelkemeyer (former) BOARD OF DIRECTORS2011 2 $0 reported 2
Jared Hamilton (former) DIRECTOR2009-2010 40 $0 reported 2
Dr Richard Creehan (former) BOARD OF DIRECTORS2010 2 $0 reported 5
Gerald Fels (former) BOARD OF DIRECTORS2010 2 $0 reported 2
Dr J Michael Clyburn (former) SECRETARY2009 2 $0 reported 3

People by year

2022 · 10 people listed · 2 paid, $146K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO - PART YEAR40 $75,854$0$7,165 $83,0191
LARRY KAMONS CEO - PART YEAR40 $55,121$0$7,866 $62,9871
CHRIS WOOD CHAIR2 $0$0$0 $05
DR MARTIN S ROTH PRESIDENT2 $0$0$0 $010
JAMES MOORE SECRETARY2 $0$0$0 $05
CLETA HARLESS TREASURER2 $0$0$0 $02
JAMIE CARIDI DIRECTOR2 $0$0$0 $04
CYNTHIA WARRICK DIRECTOR2 $0$0$0 $010
BRIAN RALPH DIRECTOR2 $0$0$0 $010
SCOTT HUMMEL DIRECTOR2 $0$0$0 $06
2021 · 10 people listed · 1 paid, $127K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $0$117,092$10,060 $127,1521
DR BRIAN RALPH CHAIR2 $0$0$0 $010
DR MARTIN S ROTH PRESIDENT2 $0$0$0 $010
TAMARA RODENBERG SECRETARY PART YEAR2 $0$0$0 $02
DR JAMES BARRY DIRECTOR2 $0$0$0 $04
GINNY FAVEDE DIRECTOR2 $0$0$0 $04
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
DR JOEL THIERSTEIN DIRECTOR2 $0$0$0 $05
DR CYNTHIA WARRICK SECRETARY PART YEAR2 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
2020 · 12 people listed · 1 paid, $134K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $0$121,903$11,851 $133,7541
DR BRIAN RALPH CHAIR2 $0$0$0 $010
DR MARTIN S ROTH PRESIDENT2 $0$0$0 $010
TAMARA RODENBERG SECRETARY2 $0$0$0 $02
DR JAMES BARRY DIRECTOR2 $0$0$0 $04
GINNY FAVEDE DIRECTOR2 $0$0$0 $04
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
SCOTT HUMMEL DIRECTOR2 $0$0$0 $06
DR JOEL THIERSTEIN DIRECTOR2 $0$0$0 $05
DR JOHN WELLS DIRECTOR2 $0$0$0 $04
DR CYNTHIA WARRICK DIRECTOR2 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
2019 · 12 people listed · 1 paid, $128K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $117,456$0$10,988 $128,4441
DR BRIAN RALPH CHAIR2 $0$0$0 $010
DR MARTIN S ROTH PRESIDENT2 $0$0$0 $010
TAMARA RODENBERG SECRETARY2 $0$0$0 $02
DR JAMES BARRY DIRECTOR2 $0$0$0 $04
GINNY FAVEDE DIRECTOR2 $0$0$0 $04
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
SCOTT HUMMEL DIRECTOR2 $0$0$0 $06
DR JOEL THEIRSTEIN DIRECTOR2 $0$0$0 $01
DR JOHN WELLS DIRECTOR2 $0$0$0 $04
DR CYNTHIA WARRICK DIRECTOR2 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
2018 · 12 people listed · 1 paid, $129K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $0$118,132$10,451 $128,5831
DR JAMES BARRY CHAIR2 $0$0$0 $04
MARTIN S ROTH PRESIDENT2 $0$0$0 $010
DR BRIAN RALPH SECRETARY2 $0$0$0 $010
DRJAMES HURLEY DIRECTOR2 $0$0$0 $01
TAMARA RODENBERG DIRECTOR2 $0$0$0 $02
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
DR MICHAEL MIHALYO DIRECTOR2 $0$0$0 $07
DR JOEL THEIRSTEIN DIRECTOR2 $0$0$0 $01
DR JOHN WELLS DIRECTOR2 $0$0$0 $04
DR CYNTHIA WARRICK DIRECTOR2 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
2017 · 12 people listed · 1 paid, $128K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $0$117,723$10,276 $127,9991
DR JAMES BARRY CHAIR2 $0$0$0 $04
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR BRIAN RALPH SECRETARY2 $0$0$0 $010
JAMES HURLEY DIRECTOR2 $0$0$0 $011
TAMARA RODENBERG DIRECTOR2 $0$0$0 $02
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
JAKE SCHRUM DIRECTOR2 $0$0$0 $05
JOEL THIERSTEIN DIRECTOR2 $0$0$0 $05
DEBORAH TOWNSLEY DIRECTOR2 $0$0$0 $02
CYNTHIA WARRICK DIRECTOR2 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
2016 · 10 people listed · 1 paid, $127K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON CEO40 $0$116,543$10,077 $126,6201
DR JAMES BARRY CHAIR STARTING 4/5/172 $0$0$0 $04
DR JAKE SCHRUM CHAIR THROUGH 4/5/172 $0$0$0 $05
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR NANCY MOODY SECRETARY THROUGH 4/5/172 $0$0$0 $03
DR BRIAN RALPH SECRETARY STARTING 4/5/172 $0$0$0 $010
CLETA HARLESS TREASURER2 $0$0$0 $02
DR BOYD CREASMAN DIRECTOR2 $0$0$0 $02
DR TAMARA RODENBERG DIRECTOR2 $0$0$0 $02
DR CHRIS WOOD DIRECTOR2 $0$0$0 $05
2015 · 10 people listed · 1 paid, $123K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON DIRECTOR & CEO40 $0$110,477$12,532 $123,0091
DR JAMES BARRY BOARD OF DIRECTORS2 $0$0$0 $04
DR BRIAN RALPH BOARD OF DIRECTORS2 $0$0$0 $010
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR TAMARA RODENBERG BOARD OF DIRECTORS2 $0$0$0 $02
DR GT SMITH BOARD OF DIRECTORS2 $0$0$0 $05
DR JAKE SCHRUM CHAIR2 $0$0$0 $05
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR NANCY MOODY SECRETARY2 $0$0$0 $03
CLETA HARLESS TREASURER2 $0$0$0 $02
2014 · 10 people listed · 1 paid, $136K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON DIRECTOR & CEO40 $0$112,063$24,105 $136,1681
DR JAKE SCHRUM BOARD OF DIRECTORS2 $0$0$0 $05
DR RICK CREEHAN BOARD OF DIRECTORS2 $0$0$0 $03
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR MICHAEL MIHALYO BOARD OF DIRECTORS2 $0$0$0 $07
DR DEBRA TOWNSLEY BOARD OF DIRECTORS2 $0$0$0 $08
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR SCOTT D MILLER CHAIR2 $0$0$0 $07
DR NANCY MOODY SECRETARY2 $0$0$0 $03
CLETA HARLESS TREASURER2 $0$0$0 $02
2013 · 10 people listed · 1 paid, $134K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON DIRECTOR & CEO40 $0$111,092$22,512 $133,6041
JAKE SCHRUM BOARD OF DIRECTORS2 $0$0$0 $05
RICK CREEHAN BOARD OF DIRECTORS2 $0$0$0 $03
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR MICHAEL MIHALYO BOARD OF DIRECTORS2 $0$0$0 $07
DR DEBRA TOWNSLEY BOARD OF DIRECTORS2 $0$0$0 $08
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR SCOTT D MILLER CHAIR2 $0$0$0 $07
DR NANCY MOODY SECRETARY2 $0$0$0 $03
CLETA HARLESS TREASURER2 $0$0$0 $02
2012 · 10 people listed · 1 paid, $132K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLEY NASON DIRECTOR & CEO40 $0$111,518$20,580 $132,0981
DR RICK CREEHAN BOARD OF DIRECTORS2 $0$0$0 $03
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR MICHAEL MIHALYO BOARD OF DIRECTORS2 $0$0$0 $07
DR NANCY MOODY BOARD OF DIRECTORS2 $0$0$0 $03
DR DEBRA TOWNSLEY BOARD OF DIRECTORS2 $0$0$0 $08
DR ROSALIND REICHARD CHAIR2 $0$0$0 $05
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR SCOTT D MILLER SECRETARY2 $0$0$0 $07
CLETA HARLESS TREASURER2 $0$0$0 $02
2011 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROSALIND REICHARD CHAIR2 $0$0$0 $05
DR EDWIN WELCH PRESIDENT2 $0$0$0 $010
DR SCOTT D MILLER SECRETARY2 $0$0$0 $07
DR RICK CREEHAN BOARD OF DIRECTORS2 $0$0$0 $03
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR MICHAEL MIHALYO BOARD OF DIRECTORS2 $0$0$0 $07
DR SUSAN ENGELKEMEYER BOARD OF DIRECTORS2 $0$0$0 $02
DR NANCY MOODY BOARD OF DIRECTORS2 $0$0$0 $03
DR DEBRA TOWNSLEY BOARD OF DIRECTORS2 $0$0$0 $08
SHELLEY NASON DIRECTOR & CEO40 $0$0$0 $01
CLETA HARLESS TREASURER2 $0$0$0 $02
2010 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROSALIND REICHARD PRESIDENT2 $0$0$0 $05
DR EDWIN WELCH VICE PRESIDENT2 $0$0$0 $010
DR SCOTT D MILLER SECRETARY2 $0$0$0 $07
GT BUCK SMITH BOARD OF DIRECTORS2 $0$0$0 $05
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
RICHARD CREEHAN BOARD OF DIRECTORS2 $0$0$0 $05
GERALD FELS BOARD OF DIRECTORS2 $0$0$0 $02
JARED HAMILTON DIRECTOR40 $0$0$0 $02
CLETA HARLESS CFO2 $0$0$0 $02
2009 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROSALIND REICHARD pRESIDENT2 $0$0$0 $05
DR EDWIN WELCH VICE PRESIDENT2 $0$0$0 $010
DR J MICHAEL CLYBURN SECRETARY2 $0$0$0 $03
GT BUCK SMITH BOARD OF DIRECTORS2 $0$0$0 $05
DR PAMELA BALCH BOARD OF DIRECTORS2 $0$0$0 $06
DR SCOTT D MILLER BOARD OF DIRECTORS2 $0$0$0 $07
JARED HAMILTON DIRECTOR40 $0$0$0 $02
CLETA HARLESS CFO2 $0$0$0 $02

Highest-paid independent contractors

2022 · 1 contractor · $972K
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$971,817
2021 · 1 contractor · $1.1M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,065,933
2020 · 1 contractor · $1.2M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,150,695
2019 · 1 contractor · $1.1M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,139,416
2018 · 1 contractor · $1.2M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,163,896
2017 · 2 contractors · $1.2M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,057,463
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$104,030
2016 · 2 contractors · $1.1M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,011,032
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$128,729
2015 · 2 contractors · $1.2M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,056,322
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$123,740
2014 · 2 contractors · $1.1M
NameLocationServicePaid
ELLUCIAN INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$960,213
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$116,834
2013 · 3 contractors · $1.2M
NameLocationServicePaid
ELLUCIAN INCSOFTWARE & SERVICES FOR HIGHER EDUCATION$911,918
BLACKBAUDSOFTWARE & SERVICES FOR NONPROFIT ORGANI$139,253
SOFTDOCS INCSOFTWARE & SERVICES FOR HIGHER EDUCATION$112,012
2012 · 2 contractors · $1.2M
NameLocationServicePaid
DATATEL INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,110,110
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$132,998
2011 · 2 contractors · $1.2M
NameLocationServicePaid
DATATEL INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$1,037,604
BLACKBAUDCHARLESTON, SCSOFTWARE & SERVICES FOR NONPROFIT ORGANI$131,948
2010 · 1 contractor · $591K
NameLocationServicePaid
DATATEL INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$591,265
2009 · 1 contractor · $517K
NameLocationServicePaid
DATATEL INCFAIRFAX, VASOFTWARE & SERVICES FOR HIGHER EDUCATION$516,743

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2024UNIVERSITY OF CHARLESTONTECHNOLOGY SERVICES$614,553view vendor page
2024DAVIS & ELKINS COLLEGECOMPUTER/IT SERVICES$287,367view vendor page
2024TUSCULUM UNIVERSITYADMISTRATIVE TECHNOLOGY$286,239view vendor page
2024WEST VIRGINIA WESLEYAN COLLEGESOFTWARE & SUPP$261,055view vendor page
2023TUSCULUM UNIVERSITYADMISTRATIVE TECHNOLOGY$267,038view vendor page
2023WEST VIRGINIA WESLEYAN COLLEGESOFTWARE & SUPP$256,132view vendor page
2022BETHANY COLLEGECONSULTING$229,537view vendor page
2022TUSCULUM UNIVERSITYADMISTRATIVE TECHNOLOGY$218,056view vendor page
2022WHEELING JESUIT UNIVERSITY INCAccounting Software$138,628view vendor page
2021DAVIS & ELKINS COLLEGECONSORTIUM SUPPORT$240,242view vendor page
2021BETHANY COLLEGEINFORMATION TECHNOLOGY$228,026view vendor page
2021TUSCULUM UNIVERSITYADMISTRATIVE TECHNOLOGY$167,981view vendor page
2020BETHANY COLLEGEINFORMATION TECHNOLOGY$234,538view vendor page
2019BETHANY COLLEGEINFORMATION TECHNOLOGY$245,263view vendor page
2018WHEELING JESUIT UNIVERSITY INCSoftware Support$297,940view vendor page
2018STILLMAN COLLEGEEducational Services$210,575view vendor page
2018BETHANY COLLEGEINFORMATION TECHNOLOGY$179,840view vendor page
2017TUSCULUM UNIVERSITYCOLLEAGUE SYSTEM$404,623view vendor page
2017BETHANY COLLEGEINFORMATION TECHNOLOGY$271,069view vendor page
2015BETHANY COLLEGEINFORMATION TECHNOLOGY$211,940view vendor page
2015DAVIS & ELKINS COLLEGEACCOUNTING PROGRAM$179,086view vendor page
2014TUSCULUM UNIVERSITYHOST FOR COMPUTER SOFTWARE-COLLEAGUE$348,493view vendor page
2014WEST VIRGINIA WESLEYAN COLLEGECOMPUTER SYSTEM$289,281view vendor page
2014BETHANY COLLEGEINFORMATION TECHNOLOGY$202,323view vendor page
2014DAVIS & ELKINS COLLEGEACCOUNTING PROGRAM$194,583view vendor page
2013TUSCULUM UNIVERSITYHOST FOR COMPUTER SOFTWARE-COLLEAGUE$348,493view vendor page
2012TUSCULUM UNIVERSITYHOST FOR COMPUTER SOFTWARE-COLLEAGUE$762,940view vendor page
2012WEST VIRGINIA WESLEYAN COLLEGECOMPUTER SYSTEM$229,016view vendor page
2012DAVIS & ELKINS COLLEGEACCOUNTING PROGRAM$138,189view vendor page
2011BETHANY COLLEGESOFTWARE/TRAINING SERVICES$346,493view vendor page
2011TUSCULUM UNIVERSITYINTEGRATED INFO MGMNT SYSTEM$277,060view vendor page
2011WEST VIRGINIA WESLEYAN COLLEGECOMPUTER SYSTEM$199,064view vendor page
2011DAVIS & ELKINS COLLEGEACCOUNTING PROGRAM$176,643view vendor page
2010DAVIS & ELKINS COLLEGEIT SUPPORT$125,531view vendor page
2009BETHANY COLLEGEPAYROLL, ACCOUNTING$264,289view vendor page
2009DAVIS & ELKINS COLLEGEIT SUPPORT$128,029view vendor page

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,643,026$2,193,429 $2,780,337$2,686,245 $0$2,613,432 $162,58209
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,557,380$2,205,292 $2,519,089$2,236,648 $0$2,557,198 $149,14309
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,354,499$2,280,544 $1,960,767$1,884,560 $0$2,354,329 $147,759011
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,237,387$2,258,574 $1,910,760$1,810,605 $0$2,237,114 $147,036011
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,393,093$2,344,078 $1,832,530$1,831,792 $0$2,392,763 $146,815011
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,528,729$2,319,809 $1,976,962$1,782,777 $0$2,528,251 $149,244011
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,338,046$2,209,229 $1,905,272$1,573,857 $0$2,337,600 $148,53409
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,283,425$2,225,436 $1,935,190$1,445,040 $0$2,282,836 $123,00900
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,282,049$2,166,031 $2,069,297$1,387,051 $0$2,281,653 $136,16800
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,859,246$2,045,747 $2,285,748$1,271,033 $0$1,858,631 $133,60300
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,465,122$2,387,800 $1,615,397$1,457,534 $0$2,464,100 $132,09800
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,258,994$1,999,912 $1,607,685$1,380,212 $150,000$2,107,484 $000
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,402,721$1,389,781 $1,435,974$1,121,130 $15,000$1,385,434 $000
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,271,007$1,149,683 $1,325,937$1,108,190 $0$1,269,180 $000

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GEORGIA INDEPENDENT COLLEGE ASSOCIATION INCGAB12 $3,026,599$2,049,492 PRESIDENT$277,146 Same NTEE code B12, revenue within 2x, similar name
COE COLLEGEIAB12 $2,202,492$966,122 TRUSTEE$0 Same NTEE code B12, revenue within 2x
COLLEGES OF THE FENWAY INCMAB12 $3,615,419$3,620,629 EXECUTIVE DIRECTOR$264,809 Same NTEE code B12, revenue within 2x
CORNING COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INCNYB12 $2,634,554$3,226,718 EXECUTIVE DIRECTOR$130,612 Same NTEE code B12, revenue within 2x
MINNESOTA PRIVATE COLLEGE FUNDMNB12 $1,771,507$2,087,961 PRESIDENT AND CEO$500,717 Same NTEE code B12, revenue within 2x
WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION INCWIB12 $1,502,736$1,885,361 INTERIM EXECUTIVE DIRECTOR$188,316 Same NTEE code B12, revenue within 2x
FRIENDS OF CHALLENGE PREP INCNYB12 $5,076,329$4,996,123 BOARD CHAIR$0 Same NTEE code B12, revenue within 2x
LOWER COLUMBIA COLLEGE FOUNDATIONWAB12 $4,268,864$2,401,946 LCC PRESIDENT$301,649 Same NTEE code B12, revenue within 2x
FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUC EXCELLENCECOB12 $2,276,403$2,027,282 DIRECTOR$0 Same NTEE code B12, revenue within 2x
YAVAPAI COLLEGE FOUNDATIONAZB12 $3,712,350$3,910,723 DIR OF FINANCE AND OP (THRU JAN 2025)$95,883 Same NTEE code B12, revenue within 2x
CITY FORWARD COLLECTIVE INCWIB12 $4,213,458$2,657,455 EXECUTIVE DIRECTOR$217,348 Same NTEE code B12, revenue within 2x
COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATIONPAB12 $3,528,966$3,417,581 EXECUTIVE DIRECTOR$208,687 Same NTEE code B12, revenue within 2x
MACOMB COMMUNITY COLLEGE FOUNDATIONMIB12 $4,952,196$2,770,893 CHAIR/PRESIDENT$556,758 Same NTEE code B12, revenue within 2x
BIG BEND COMMUNITY COLLEGE FOUNDATIONWAB12 $1,643,271$1,787,764 Executive Dir.$138,250 Same NTEE code B12, revenue within 2x
NEST M PARENT TEACHERS ASSOCIATION INCNYB12 $1,344,049$1,288,212 CO-PRESIDENT LG$0 Same NTEE code B12, revenue within 2x
RIVER VALE EDUCATIONAL FUND INCNJB12 $1,787,055$1,469,840 PRESIDENT$0 Same NTEE code B12, revenue within 2x
COE COLLEGEIAB12 $1,372,679$877,941 TRUSTEE$0 Same NTEE code B12, revenue within 2x
ST JOHNS COUNTY EDUCATION FOUNDATION INCFLB12 $1,444,574$1,493,852 Executive Director$69,000 Same NTEE code B12, revenue within 2x
GOOD SOIL EDC INCTXB12 $4,135,636$3,874,784 SR DIRECTOR/MANAGER$163,833 Same NTEE code B12, revenue within 2x
GREATER ATLANTA CHRISTIAN FOUNDATION INCGAB12 $3,574,487$127,817 PRESIDENT OF GACS$556,262 Same NTEE code B12, revenue within 2x
CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INCVAB12 $1,950,798$1,525,340 DIR$0 Same NTEE code B12, revenue within 2x
MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATIONMNB12 $1,507,021$1,595,300 EXECUTIVE DIRECTOR$73,885 Same NTEE code B12, revenue within 2x
ONE SCHOOL AT A TIME INCCAB12 $2,140,910$524,455 Chairman$0 Same NTEE code B12, revenue within 2x
SAFE HAVEN CHILD DEVELOPMENT CENTER INCOKB12 $1,564,640$1,686,451 Trustee$0 Same NTEE code B12, revenue within 2x
ABUNDANT LIFE CHRISTIAN SCHOOLFOUNDATION INCWIB12 $2,501,164$798,685 Voting Board Member$0 Same NTEE code B12, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$24,785,77869 252014–2024 PUBLIC INTEREST FELLOWSHIP FOUNDATION; ELEVATE 215; SANKARA NETHRALAYA OM TRUST INC; WOMENS FUND OF CENTRAL OHIO INC and 21 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$21,247,282193 452016–2024 THE MATCH FOUNDATION INC; ONE SCHOOL AT A TIME INC; HANYANG UNIVERSITY INTERNATIONAL FOUNDATION; FRIENDS OF THE IHES INC and 41 more
BOSTON FOUNDATION INC DAF sponsor$11,278,80563 42009–2024 EDVESTORS INC; THE MATCH FOUNDATION INC; NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION; NURTURING MINDS INC
GATES FOUNDATION Private foundation$9,877,82419 42010–2024 BATTELLE FOR KIDS; FOUNDATION FOR TACOMA STUDENTS; INTERNATIONAL FOUNDATION FOR SOCIAL IMPACT INC; EDVESTORS INC
NORMAN R RALES AND RUTH RALES FOUNDATION Private foundation$8,000,0004 12021–2024 MONTGOMERY COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,107,184163 412014–2024 BEACON EDUCATION INC; ELEVATE 215; LIFT FOR LIFE FOUNDATION INC; NURTURING MINDS INC and 37 more
GOLDMAN SACHS FOUNDATION Private foundation$6,894,1136 12019–2024 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION
COLUMBUS FOUNDATION DAF sponsor$6,673,110361 32010–2024 WOMENS FUND OF CENTRAL OHIO INC; BATTELLE FOR KIDS; EDUCATION FOUNDATION OF SARASOTA CO UNTY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$6,213,72330 112012–2024 CARIBBEAN IMPACT MINISTRIES; CITY FORWARD COLLECTIVE INC; AUSTIN COMING TOGETHER; SPRING BRANCH EDUCATION FOUNDATION and 7 more
PETERSON FAMILY FOUNDATION Private foundation$5,695,0001 12020–2020 PETERSON FAMILY FOUNDATION II INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$5,636,06799 312019–2025 SARATOGA MUSIC BOOSTERS; SANKARA NETHRALAYA OM TRUST INC; ONE SCHOOL AT A TIME INC; NEST M PARENT TEACHERS ASSOCIATION INC and 27 more
FORGOOD INC DAF sponsor$5,484,18070 122010–2024 SANKARA NETHRALAYA OM TRUST INC; WOMENS FUND OF CENTRAL OHIO INC; FRIENDS OF THE IHES INC; NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION and 8 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,182,41523 102010–2024 IIT BHU FOUNDATION INC; INTERNATIONAL FOUNDATION FOR SOCIAL IMPACT INC; THEIRWORLD USA INC; ONE SCHOOL AT A TIME INC and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$4,001,85022 92017–2024 MACOMB COMMUNITY COLLEGE FOUNDATION; FOUNDATION FOR TACOMA STUDENTS; EDUCATION FOUNDATION OF SARASOTA CO UNTY INC; CHINMAYA EDUCATION FOUNDATION INC and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,251,72259 202020–2024 ELEVATE 215; NURTURING MINDS INC; COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION; CHINMAYA EDUCATION FOUNDATION INC and 16 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990 · $2,193,429 spent · pay $643,016 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $975,889$975,889-- 44.5%
Other (as described)PASSTHROUGH AND OTHER E $392,075$392,075-- 17.9%
Other salaries and wages $387,064$193,532$193,532- 17.6%
Pay: officers, directors, trustees, key employees $162,582$81,291$81,291- 7.4%
Other employee benefits $93,370$46,685$46,685- 4.3%
Other (as described)DATA COMMUNICATIONS & T $65,491$65,491-- 3.0%
Fees: accounting $42,450-$42,450- 1.9%
Other (as described)MISCELLANEOUS EXPENSE $40,515-$40,515- 1.8%
Insurance $13,156-$13,156- 0.6%
Fees: legal $9,203-$9,203- 0.4%
All other expenses $7,030$7,030-- 0.3%
Travel $3,386-$3,386- 0.2%
Depreciation and depletion $649-$649- 0.0%
Office expenses $569-$569- 0.0%
Total$2,193,429100%

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2021 · Form 990 · $2,205,292 spent · pay $652,904 · grants $0 · events $225
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PASSTHROUGH AND OTHER E $773,024$773,024-- 35.1%
Other (as described)SERVICE CONTRACTS $592,713$592,713-- 26.9%
Other salaries and wages $411,249$205,624$205,625- 18.6%
Pay: officers, directors, trustees, key employees $149,143$74,572$74,571- 6.8%
Other employee benefits $92,512$46,256$46,256- 4.2%
Other (as described)CONSULTING $52,379$52,379-- 2.4%
Other (as described)DATA COMMUNICATIONS & T $47,528$47,528-- 2.2%
Fees: accounting $39,125-$39,125- 1.8%
Occupancy $16,000-$16,000- 0.7%
Insurance $13,309-$13,309- 0.6%
All other expenses $9,924$9,876$48- 0.5%
Fees: legal $4,377-$4,377- 0.2%
Travel $1,910-$1,910- 0.1%
Office expenses $1,409-$1,409- 0.1%
Depreciation and depletion $465-$465- 0.0%
Conferences, conventions and meetings $225-$225- 0.0%
Total$2,205,292100%

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2020 · Form 990 · $2,280,544 spent · pay $648,354 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PASSTHROUGH AND OTHER E $840,989$840,989-- 36.9%
Other (as described)SERVICE CONTRACTS $595,641$595,641-- 26.1%
Other salaries and wages $409,032$204,516$204,516- 17.9%
Pay: officers, directors, trustees, key employees $147,759$73,880$73,879- 6.5%
Other employee benefits $91,563$45,781$45,782- 4.0%
Other (as described)DATA COMMUNICATIONS & T $42,778$42,778-- 1.9%
Other (as described)TRAINING $41,034$41,034-- 1.8%
Fees: accounting $36,500-$36,500- 1.6%
Information technology $23,259-$23,259- 1.0%
All other expenses $18,190$17,994$196- 0.8%
Occupancy $16,000-$16,000- 0.7%
Insurance $14,023-$14,023- 0.6%
Office expenses $2,671-$2,671- 0.1%
Depreciation and depletion $1,105-$1,105- 0.0%
Total$2,280,544100%

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2019 · Form 990 · $2,258,574 spent · pay $652,046 · grants $0 · events $234
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PASSTHROUGH AND OTHER E $790,246$790,246-- 35.0%
Other (as described)SERVICE CONTRACTS $631,085$631,085-- 27.9%
Other salaries and wages $414,391$207,196$207,195- 18.3%
Pay: officers, directors, trustees, key employees $147,036$73,518$73,518- 6.5%
Other employee benefits $90,619$45,309$45,310- 4.0%
Other (as described)DATA COMMUNICATIONS & T $41,247$41,247-- 1.8%
Depreciation and depletion $37,221-$37,221- 1.6%
Other (as described)TRAINING $30,451$30,451-- 1.3%
Fees: accounting $29,000-$29,000- 1.3%
Occupancy $16,000-$16,000- 0.7%
Insurance $13,924-$13,924- 0.6%
All other expenses $5,549$3,892$1,657- 0.2%
Interest $4,603-$4,603- 0.2%
Travel $3,963-$3,963- 0.2%
Office expenses $3,005-$3,005- 0.1%
Conferences, conventions and meetings $234-$234- 0.0%
Total$2,258,574100%

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2018 · Form 990 · $2,344,078 spent · pay $643,999 · grants $0 · events $950
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $811,671$811,671-- 34.6%
Other (as described)PASSTHROUGH AND OTHER E $560,066$560,066-- 23.9%
Other salaries and wages $406,374$203,187$203,187- 17.3%
Depreciation and depletion $209,558-$209,558- 8.9%
Pay: officers, directors, trustees, key employees $146,815$73,407$73,408- 6.3%
Other employee benefits $90,810$45,405$45,405- 3.9%
Other (as described)DATA COMMUNICATIONS & T $36,033$36,033-- 1.5%
Occupancy $16,000-$16,000- 0.7%
Travel $15,511-$15,511- 0.7%
Other (as described)TRAINING $14,041$14,041-- 0.6%
Insurance $12,754-$12,754- 0.5%
Fees: accounting $10,400-$10,400- 0.4%
All other expenses $8,669$7,740$929- 0.4%
Office expenses $2,173-$2,173- 0.1%
Interest $1,849-$1,849- 0.1%
Conferences, conventions and meetings $950-$950- 0.0%
Information technology $404-$404- 0.0%
Total$2,344,078100%

View the filing

2017 · Form 990 · $2,319,809 spent · pay $661,887 · grants $0 · events $211
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $849,015$849,015-- 36.6%
Other (as described)PASSTHROUGH AND OTHER E $467,068$467,068-- 20.1%
Other salaries and wages $424,247$212,123$212,124- 18.3%
Depreciation and depletion $217,818-$217,818- 9.4%
Pay: officers, directors, trustees, key employees $149,244$74,622$74,622- 6.4%
Other employee benefits $88,396$44,198$44,198- 3.8%
Other (as described)DATA COMMUNICATIONS & T $42,754$42,754-- 1.8%
Occupancy $16,000-$16,000- 0.7%
Travel $13,293-$13,293- 0.6%
Insurance $12,628-$12,628- 0.5%
Other (as described)TRAINING $11,128$11,128-- 0.5%
All other expenses $10,109$9,031$1,078- 0.4%
Fees: accounting $10,000-$10,000- 0.4%
Interest $6,870-$6,870- 0.3%
Office expenses $517-$517- 0.0%
Information technology $511-$511- 0.0%
Conferences, conventions and meetings $211-$211- 0.0%
Total$2,319,809100%

View the filing

2016 · Form 990 · $2,209,229 spent · pay $666,402 · grants $0 · events $2,551
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $823,356$823,356-- 37.3%
Other salaries and wages $429,991$214,995$214,996- 19.5%
Other (as described)PASSTHROUGH AND OTHER E $386,714$382,035$4,679- 17.5%
Depreciation and depletion $198,141-$198,141- 9.0%
Pay: officers, directors, trustees, key employees $148,534$74,267$74,267- 6.7%
Other employee benefits $87,877$43,939$43,938- 4.0%
Other (as described)DATA COMMUNICATIONS & T $43,388$43,388-- 2.0%
Other (as described)TRAINING $17,657$17,657-- 0.8%
Occupancy $16,000-$16,000- 0.7%
Interest $14,793-$14,793- 0.7%
Insurance $11,365-$11,365- 0.5%
Fees: accounting $9,700-$9,700- 0.4%
Information technology $9,321-$9,321- 0.4%
Travel $8,043-$8,043- 0.4%
Conferences, conventions and meetings $2,551-$2,551- 0.1%
All other expenses $1,315$586$729- 0.1%
Office expenses $483-$483- 0.0%
Total$2,209,229100%

View the filing

2015 · Form 990 · $2,225,436 spent · pay $623,775 · grants $0 · events $4,057
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $798,869$798,869-- 35.9%
Other (as described)PASSTHROUGH AND OTHER E $414,694$409,008$5,686- 18.6%
Other salaries and wages $406,057$203,029$203,028- 18.2%
Depreciation and depletion $223,751-$223,751- 10.1%
Pay: officers, directors, trustees, key employees $123,009$61,504$61,505- 5.5%
Other employee benefits $94,709$47,355$47,354- 4.3%
Other (as described)DATA COMMUNICATIONS & T $41,082$41,082-- 1.8%
Other (as described)IMPLEMENTATION SERVICES $26,795$26,795-- 1.2%
Interest $20,242-$20,242- 0.9%
Travel $17,397-$17,397- 0.8%
All other expenses $16,744$16,744-- 0.8%
Occupancy $16,285-$16,285- 0.7%
Fees: accounting $9,350-$9,350- 0.4%
Insurance $6,122-$6,122- 0.3%
Information technology $5,375-$5,375- 0.2%
Conferences, conventions and meetings $4,057-$4,057- 0.2%
Office expenses $898-$898- 0.0%
Total$2,225,436100%

View the filing

2014 · Form 990 · $2,166,031 spent · pay $611,524 · grants $0 · events $449
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $895,884$895,884-- 41.4%
Other salaries and wages $391,206$195,603$195,603- 18.1%
Depreciation and depletion $257,807-$257,807- 11.9%
Other (as described)PASSTHROUGH AND OTHER E $240,402$239,741$661- 11.1%
Pay: officers, directors, trustees, key employees $136,168$68,084$68,084- 6.3%
Other employee benefits $84,150$42,075$42,075- 3.9%
Other (as described)IMPLEMENTATION SERVICES $37,646$37,646-- 1.7%
Other (as described)DATA COMMUNICATIONS & T $30,264$30,264-- 1.4%
Interest $25,491-$25,491- 1.2%
All other expenses $19,470$19,470-- 0.9%
Occupancy $16,246-$16,246- 0.8%
Travel $14,535-$14,535- 0.7%
Fees: accounting $9,000-$9,000- 0.4%
Insurance $6,167-$6,167- 0.3%
Information technology $916-$916- 0.0%
Conferences, conventions and meetings $449-$449- 0.0%
Office expenses $230-$230- 0.0%
Total$2,166,031100%

View the filing

2013 · Form 990 · $2,045,747 spent · pay $682,245 · grants $0 · events $2,565
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $757,961$757,961-- 37.1%
Other salaries and wages $458,592$229,296$229,296- 22.4%
Other (as described)PASSTHROUGH AND OTHER E $208,899$178,720$30,179- 10.2%
Other (as described)IMPLEMENTATION SERVICES $203,579$203,579-- 10.0%
Pay: officers, directors, trustees, key employees $133,603$66,802$66,801- 6.5%
Other employee benefits $90,050$45,025$45,025- 4.4%
Depreciation and depletion $88,362-$88,362- 4.3%
Other (as described)DATA COMMUNICATIONS & T $31,661$31,661-- 1.5%
Travel $26,277-$26,277- 1.3%
Occupancy $16,605-$16,605- 0.8%
Information technology $9,465-$9,465- 0.5%
Fees: accounting $8,800-$8,800- 0.4%
Insurance $5,375-$5,375- 0.3%
All other expenses $3,800$3,800-- 0.2%
Conferences, conventions and meetings $2,565-$2,565- 0.1%
Office expenses $153-$153- 0.0%
Total$2,045,747100%

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2012 · Form 990 · $2,387,800 spent · pay $609,465 · grants $0 · events $795
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $736,004$736,004-- 30.8%
Other (as described)IMPLEMENTATION SERVICES $607,730$607,730-- 25.5%
Other salaries and wages $404,401$202,201$202,200- 16.9%
Pay: officers, directors, trustees, key employees $132,098$66,049$66,049- 5.5%
Other (as described)PASSTHROUGH AND OTHER E $110,656$110,080$576- 4.6%
Depreciation and depletion $83,794-$83,794- 3.5%
Information technology $83,589-$83,589- 3.5%
Other employee benefits $72,966$36,483$36,483- 3.1%
Travel $64,418-$64,418- 2.7%
Other (as described)TRAINING $47,993$47,993-- 2.0%
All other expenses $17,294$17,294-- 0.7%
Occupancy $16,603-$16,603- 0.7%
Fees: accounting $8,400-$8,400- 0.4%
Office expenses $1,059-$1,059- 0.0%
Conferences, conventions and meetings $795-$795- 0.0%
Total$2,387,800100%

View the filing

2011 · Form 990 · $1,999,912 spent · pay $0 · grants $0 · events $7,460
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $955,006$955,006-- 47.8%
Other (as described)LEASED EMPLOYEES $442,760$221,380$221,380- 22.1%
Other (as described)IMPLEMENTATION SERVICES $333,029$333,029-- 16.7%
Depreciation and depletion $79,542-$79,542- 4.0%
Information technology $63,316-$63,316- 3.2%
Travel $40,803-$40,803- 2.0%
All other expenses $32,166$6,736$25,430- 1.6%
Other (as described)TRAINING $26,509$26,509-- 1.3%
Occupancy $16,631-$16,631- 0.8%
Conferences, conventions and meetings $7,460-$7,460- 0.4%
Office expenses $2,366-$2,366- 0.1%
Advertising and promotion $324-$324- 0.0%
Total$1,999,912100%

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2010 · Form 990 · $1,389,781 spent · pay $0 · grants $0 · events $5,717
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $727,290$727,290-- 52.3%
Other (as described)LEASED EMPLOYEES $398,499$199,249$199,250- 28.7%
Other (as described)CONSULTANTS $75,120-$75,120- 5.4%
Depreciation and depletion $66,295-$66,295- 4.8%
Information technology $25,384-$25,384- 1.8%
Travel $21,497-$21,497- 1.5%
Occupancy $20,140-$20,140- 1.4%
Other (as described)OTHER EXPENSES $19,840-$19,840- 1.4%
Other (as described)DATA COMMUNICATIONS & T $19,552$19,552-- 1.4%
All other expenses $9,788$9,788-- 0.7%
Conferences, conventions and meetings $5,717-$5,717- 0.4%
Office expenses $390-$390- 0.0%
Advertising and promotion $269-$269- 0.0%
Total$1,389,781100%

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2009 · Form 990 · $1,149,683 spent · pay $0 · grants $0 · events $9,820
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SERVICE CONTRACTS $650,161$650,161-- 56.6%
Other (as described)LEASED EMPLOYEES $323,554$161,777$161,777- 28.1%
Depreciation and depletion $43,344-$43,344- 3.8%
Occupancy $29,224-$29,224- 2.5%
Information technology $23,026-$23,026- 2.0%
Other (as described)TRAINING $21,557$21,557-- 1.9%
Other (as described)DATA COMMUNICATIONS & T $19,013$19,013-- 1.7%
Other (as described)OTHER EXPENSES $15,822-$15,822- 1.4%
Travel $12,334-$12,334- 1.1%
Conferences, conventions and meetings $9,820-$9,820- 0.9%
Office expenses $1,014-$1,014- 0.1%
Advertising and promotion $814-$814- 0.1%
Total$1,149,683100%

View the filing

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